一.说明 在SAP的总账科目主数据中,科目组里的字段状态设定,是为了总账科目主数据在公司代码视图维护时的输入状态(TCODE:FS00 或 FSS0)。而本文配置的字段状态变式(Field Status Variants)应用于总账科目的公司代码视图,作用是设定生成会计凭证时的各字段的状态(必输、选输、隐藏),字段数目很多,为此分成若干个组。
You need to create a separate field status group for that settings in your field status variant in transaction OBC4. (The field status variant can be found from your company code in OBY6) The assign that field status group into the Gl master in FS00, tab "bank/ Interest" Regards, Gaura...
se11 看table有field的名字。se16 看table所有field 的值。
SAP-定义字段状态变式field status variants You have to define field status outside of the master record. Mark the field status you need for each field or field group under a field status group. Then assign the field status group to individual G/L accounts in the G/L account master records....
Check your Bank accounts 112700 (TCode FS00) and Field status group assign to it. By using TCode OBC4 you can check field status group which will have value date required in the payment transactions tab. For further information, you can take assistance of FI guy. Thanks & Regards JP Show...
SAP Managed Tags: ABAP Development ABAP Development Programming Tool View products (1) Hi All, I have requirement to make some changes to filed Function in MAP1 Tcode. Please see below screen shot. I searched for EXITS and BADI but couldn't find the correct one related to my requirement...
However, XREF1 field (Reference Key 1) is not appearing in TCode F-49 (Noted Item) Please help me, how can I get the XREF1 field in noted item. My field status group for GL and posting key for XREF1 is "optional" -- M
After postings have been done, it is also possible to change field status group in G/L account master data (at company code level). Field status variant0001was provided by SAP with 42 standard field status groups. As per the requirements of a company, we can create new SAP field status ...
Field status definitions for transactions are already set in the standard system. If you want to change the standard settings, SAP recommends the following: For theCreatetransaction, set the optional status for all fields. For theDisplaytransaction, set the display status...
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